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  • Individual Assignment Aicpa Top 10 Technology Issues

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    This document provides instructions for an individual assignment for a postgraduate course at the Perbanas Institute. Students are asked to write a 3-day response in Microsoft Word individually, without plagiarism or collaboration. They must explain the top 10 technology issues from the AICPA in their own words, describing what each issue is, its importance and relevant theory, why it is an issue, how to manage it, and the consequences of failure to manage it. Students must include an integrity pact at the end of their assignment declaring their work is original before submitting by email to the listed instructor by the deadline.

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    INDIVIDUAL ASSIGNMENT AICPA TOP 10 TECHNOLOGY ISSUES

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    This document provides instructions for an individual assignment for a postgraduate course at the Perbanas Institute. Students are asked to write a 3-day response in Microsoft Word individually, without plagiarism or collaboration. They must explain the top 10 technology issues from the AICPA in their own words, describing what each issue is, its importance and relevant theory, why it is an issue, how to manage it, and the consequences of failure to manage it. Students must include an integrity pact at the end of their assignment declaring their work is original before submitting by email to the listed instructor by the deadline.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    4 views2 pages

    Individual Assignment Aicpa Top 10 Technology Issues

    Uploaded by

    yesyarafah88
    This document provides instructions for an individual assignment for a postgraduate course at the Perbanas Institute. Students are asked to write a 3-day response in Microsoft Word individually, without plagiarism or collaboration. They must explain the top 10 technology issues from the AICPA in their own words, describing what each issue is, its importance and relevant theory, why it is an issue, how to manage it, and the consequences of failure to manage it. Students must include an integrity pact at the end of their assignment declaring their work is original before submitting by email to the listed instructor by the deadline.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 2

    SEKOLAH PASCA SARJANA INTITUT PERBANAS – PPAk

    Mata kuliah : Sistem Informasi dan Pengendalian Internal

    Hari Kuliahl : Sabtu, J07.30 – 10.00

    Ruang : On Line - Zoom

    Dosen : Drs. James Situmorang, Ak., MBA., MM., CA.

    INDIVIDUAL ASSIGNMENT

    PETUNJUK MENGERJAKAN TUGAS:


    1. Kerjakan dengan komputer Microsoft Office - Word
    2. Kerjakan secara mandiri dan dilarang kerja sama dan atau melakukan kecurangan
    3. Jangan copas dari tulisan orang lain. Jelaskan dengan mempergunakan bahasa anda
    sendiri.
    4. Jawaban di email ke: James.Situmorangsh@gmail.com
    5. Deadline penyerahan tugas 3 hari setelah kuliah terakhir
    6. Pada lembar terakhir tugas anda, harap dibuat Pakta Integritas yang menyatakan bahwa
    tugas ini anda lakukan secara mandiri dan tidak melakukan Kerjasama maupun kecurangan
    lainnya. Kemudian ditandatangani
    =====================================================================

    AICPA TOP 10 TECHNOLOGY ISSUES


    https://www.accountingtoday.com/slideshow/aicpa-top-10-tech

    1. Securing the IT environment – Related theory: Systems Reliability


    2. Managing and retaining data – Related theory: COBIT or Financial Statement
    3. Managing risk and compliance - Related theory: COSO
    4. Ensuring privacy – Related theory : System Reliability
    5. Leveraging emerging technologies – Related theory : Reasons to change IS or Competitive
    Force Model
    6. Managing system implementation – Related theory: SDLC
    7. Enabling decision support and managing performance – Related theory: COBIT/COSO ERM
    8. Governing and managing IT investment/spending - Related theory : SDLC
    9. Preventing and responding to fraud – Related theory : Computer fraud
    10. Managing vendors and service providers – Related theory : Supply Chain or Expenditure
    Cycle
    Cara menjelaskannya:
     What is it?
     What is the important of it? What the theory says about i?
     Why it becomes an issue?
     How to manage it?
     What is happened when a company fails to manage it?
    Jika dirasa perlu dapat ditambah cara menjelaskannya.

    =====================================================================
    THE BEST WAY TO PREDICT YOUR FUTURE IS TO CREATE IT FROM NOW
    IF BETTER IS POSSIBLE, GOOD IS NOT NEOUGH

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